INR 71.43
(-1.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.03 Billion | 4.17 Billion | 2.86 Billion | 2.37 Billion | 2.4 Billion | 2.32 Billion |
Cost of Revenue | 4.11 Billion | 3.21 Billion | 2.12 Billion | 1.75 Billion | 1.81 Billion | 1.71 Billion |
Gross Profit | 922.23 Million | 956.78 Million | 736.34 Million | 613.75 Million | 584.28 Million | 609.3 Million |
Operating Expenses | 587.54 Million | 582.24 Million | 484.79 Million | 453.53 Million | 469.46 Million | 415.57 Million |
Selling, General and Administrative Expenses | 587.54 Million | 70.22 Million | 57.44 Million | 50.41 Million | 43.2 Million | 45.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.12 Million | 3.12 Million | 3.07 Million | 3.22 Million | 2.17 Million |
Cost and Expenses | 3.68 Billion | 3.8 Billion | 2.61 Billion | 2.21 Billion | 2.28 Billion | 2.13 Billion |
Operating Income | 1.34 Billion | 362.51 Million | 188.18 Million | 163.96 Million | 104.22 Million | 179.2 Million |
Interest Expense | 237.99 Million | 222.16 Million | 184.49 Million | 170.63 Million | 195.44 Million | 102.78 Million |
Income Tax Expense | 125.38 Million | 81.07 Million | 23.23 Million | 23.7 Million | 86.96 Million | 11.44 Million |
Earnings before Tax | 252.46 Million | 215.02 Million | 39.99 Million | 24.3 Million | -63.14 Million | 108.61 Million |
Net Income | 127.07 Million | 133.95 Million | 16.76 Million | 600 Thousand | -150.11 Million | 97.17 Million |
Earnings Per Share Basic | 0.76 | 0.80 | 0.10 | 0.00 | -0.90 | 0.58 |
Earnings Per Share Diluted | 0.76 | 0.80 | 0.10 | 0.00 | -0.90 | 0.58 |
Weighted Average Shares Outstanding | 167.2 Million | 167.08 Million | 167.08 Million | 167.1 Million | 167.08 Million | 167.08 Million |
Weighted Average Shares Outstanding (Diluted) | 167.08 Million | 167.08 Million | 167.08 Million | 167.1 Million | 167.08 Million | 167.08 Million |
Gross Margin | 0.18 | 0.23 | 0.26 | 0.26 | 0.24 | 0.26 |
EBIT Margin | 0.22 | 0.22 | 0.28 | 0.29 | 0.27 | 0.26 |
Profit Margin | 0.03 | 0.03 | 0.01 | 0.00 | -0.06 | 0.04 |
EBITDA | 1.08 Billion | 960.67 Million | 737.9 Million | 684.74 Million | 633.81 Million | 622.37 Million |
Earnings Before Tax Margin | 0.27 | 0.09 | 0.07 | 0.07 | 0.04 | 0.08 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 5.03 Billion | 1.26 Billion | 1.24 Billion | 1.24 Billion | 1.28 Billion |
Cost of Revenue | 1.17 Billion | 4.11 Billion | 1.03 Billion | 538.39 Million | 566.1 Million | 589.74 Million |
Gross Profit | 226.18 Million | 922.23 Million | 227.45 Million | 702.05 Million | 674.09 Million | 697.91 Million |
Operating Expenses | 148.88 Million | 499.46 Million | 114.84 Million | 589.72 Million | 582.37 Million | 591.81 Million |
Selling, General and Administrative Expenses | 148.88 Million | - | 114.84 Million | 128.15 Million | 122.58 Million | 133.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.69 Million | 67.68 Million | 28.63 Million | 11.69 Million | 15.34 Million | 12.01 Million |
Cost and Expenses | 1.32 Billion | 4.61 Billion | 1.15 Billion | 1.12 Billion | 1.14 Billion | 1.18 Billion |
Operating Income | 77.29 Million | 422.77 Million | 112.61 Million | 124.03 Million | 91.72 Million | 106.09 Million |
Interest Expense | 59.83 Million | 237.99 Million | 62.87 Million | 58.64 Million | 60.5 Million | 55.97 Million |
Income Tax Expense | 7.25 Million | 125.38 Million | 56.88 Million | 22.91 Million | 17.27 Million | 28.31 Million |
Earnings before Tax | 25.15 Million | 252.46 Million | 78.38 Million | 65.39 Million | 46.56 Million | 62.13 Million |
Net Income | 17.89 Million | 127.07 Million | 21.49 Million | 42.48 Million | 29.28 Million | 33.81 Million |
Earnings Per Share Basic | 0.11 | - | 0.13 | 0.25 | 0.18 | 0.20 |
Earnings Per Share Diluted | 0.11 | - | 0.13 | 0.25 | 0.18 | 0.20 |
Weighted Average Shares Outstanding | 167.08 Million | 167.2 Million | 167.08 Million | 167.08 Million | 167.08 Million | 167.08 Million |
Weighted Average Shares Outstanding (Diluted) | 167.08 Million | 167.2 Million | 167.08 Million | 167.08 Million | 167.08 Million | 167.08 Million |
Gross Margin | 0.16 | 0.18 | 0.18 | 0.57 | 0.54 | 0.54 |
EBIT Margin | 0.17 | - | 0.21 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.01 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
EBITDA | 234.42 Million | - | 269.91 Million | 124.03 Million | 107.06 Million | 118.1 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.09 | 0.10 | 0.07 | 0.08 |
4197
600008
7564
DFTC
CNOBP
SCPX